context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Employer contribution | 6 | 7 | 6 | 3 | 9 | 19 </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 71 | monetaryItemType | table: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, beginning of year | $ | 1,980 | $ | 2,072 | $ | 29 | $ | 30 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAssetsTransferredToFromPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, beginning of year | $ | 1,980 | $ | 2,072 | $ | 29 | $ | 30 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanSettlementsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Employer contribution | 6 | 7 | 6 | 3 | 9 | 19 </context> | us-gaap:DefinedBenefitPlanSettlementsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, beginning of year | $ | 1,980 | $ | 2,072 | $ | 29 | $ | 30 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Actual return on plan assets | 26 | 175 | 2 | 1 | — | — </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, beginning of year | $ | 1,980 | $ | 2,072 | $ | 29 | $ | 30 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanDivestituresPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1745 | monetaryItemType | table: <entity> 1745 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, end of year | $ | 1,745 | $ | 1,980 | $ | 29 | $ | 29 | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 146 | monetaryItemType | table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 144 | monetaryItemType | table: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic benefit cost (income) | $ | ( 3 ) | $ | 14 | $ | ( 1 ) | $ | 7 | $ | 13 | $ | ( 2 ) | $ | 5 | $ | ( 35 ) | $ | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial loss | 39 | 37 | 57 | 1 | 5 | 9 | ( 1 ) | ( 1 ) | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic benefit cost (income) | $ | ( 3 ) | $ | 14 | $ | ( 1 ) | $ | 7 | $ | 13 | $ | ( 2 ) | $ | 5 | $ | ( 35 ) | $ | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 102 | 115 | 82 | 10 | 26 | 15 | 7 | 7 | 5 </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Operating (profit) loss | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Operating (profit) loss | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Operating (profit) loss | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Operating (profit) loss | $ | 2 | $ | 2 | $ | 3 | $ | 2 | $ | 3 | $ | 4 | $ | — | $ | — | $ | — </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Interest and sundry (income) expense | ( 5 ) | 12 | ( 4 ) | 5 | 10 | ( 6 ) | 5 | ( 35 ) | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Interest and sundry (income) expense | ( 5 ) | 12 | ( 4 ) | 5 | 10 | ( 6 ) | 5 | ( 35 ) | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Interest and sundry (income) expense | ( 5 ) | 12 | ( 4 ) | 5 | 10 | ( 6 ) | 5 | ( 35 ) | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic benefit cost (income) | $ | ( 3 ) | $ | 14 | $ | ( 1 ) | $ | 7 | $ | 13 | $ | ( 2 ) | $ | 5 | $ | ( 35 ) | $ | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic benefit cost (income) | $ | ( 3 ) | $ | 14 | $ | ( 1 ) | $ | 7 | $ | 13 | $ | ( 2 ) | $ | 5 | $ | ( 35 ) | $ | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic benefit cost (income) | $ | ( 3 ) | $ | 14 | $ | ( 1 ) | $ | 7 | $ | 13 | $ | ( 2 ) | $ | 5 | $ | ( 35 ) | $ | ( 41 ) </context> | us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Current year actuarial loss / (gain) | $ | 32 | $ | ( 17 ) | $ | ( 6 ) </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (loss) recognized during the year | ( 39 ) | ( 2 ) | 1 </context> | us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Current year prior service cost (credit) | — | — | — </context> | us-gaap:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Current year prior service cost (credit) | — | — | — </context> | us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (loss) recognized during the year | ( 39 ) | ( 2 ) | 1 </context> | us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>United States Pension Benefits</td><td></td><td>Foreign Pension Benefi... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (loss) recognized during the year | ( 39 ) | ( 2 ) | 1 </context> | us-gaap:AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.60 | percentItemType | table: <entity> 5.60 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.15 | percentItemType | table: <entity> 5.15 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7.93 | percentItemType | table: <entity> 7.93 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.44 | percentItemType | table: <entity> 4.44 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6.24 | percentItemType | table: <entity> 6.24 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.72 | percentItemType | table: <entity> 5.72 </entity> <entity type> percentItemType </entity type> <context> Discount rate | 5.60 | % | 5.15 | % | 7.93 | % | 4.44 | % | 6.24 | % | 5.72 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.50 | percentItemType | table: <entity> 4.50 </entity> <entity type> percentItemType </entity type> <context> Rate of compensation increase | 4.50 | % | 4.50 | % | 5.07 | % | 3.58 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.07 | percentItemType | table: <entity> 5.07 </entity> <entity type> percentItemType </entity type> <context> Rate of compensation increase | 4.50 | % | 4.50 | % | 5.07 | % | 3.58 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.58 | percentItemType | table: <entity> 3.58 </entity> <entity type> percentItemType </entity type> <context> Rate of compensation increase | 4.50 | % | 4.50 | % | 5.07 | % | 3.58 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.35 | percentItemType | table: <entity> 4.35 </entity> <entity type> percentItemType </entity type> <context> Interest crediting rate for cash balance plans | 4.35 | % | 3.90 | % | 3.00 | % | 2.81 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.90 | percentItemType | table: <entity> 3.90 </entity> <entity type> percentItemType </entity type> <context> Interest crediting rate for cash balance plans | 4.35 | % | 3.90 | % | 3.00 | % | 2.81 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.00 | percentItemType | table: <entity> 3.00 </entity> <entity type> percentItemType </entity type> <context> Interest crediting rate for cash balance plans | 4.35 | % | 3.90 | % | 3.00 | % | 2.81 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.81 | percentItemType | table: <entity> 2.81 </entity> <entity type> percentItemType </entity type> <context> Interest crediting rate for cash balance plans | 4.35 | % | 3.90 | % | 3.00 | % | 2.81 | % | N/A | N/A </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.15 | percentItemType | table: <entity> 5.15 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.55 | percentItemType | table: <entity> 5.55 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.85 | percentItemType | table: <entity> 2.85 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.44 | percentItemType | table: <entity> 4.44 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4.72 | percentItemType | table: <entity> 4.72 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.